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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMW <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />EL PASO MERCHANT ENERGY <br />SJ COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />. Page 1 <br />Account ID <br />AR0013292 <br />Facility ID <br />FA0007695 <br />LMMUMMMMMMOR <br />Date Printed <br />2/15/2005 <br />RE: SJ COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP,CA 95330 <br />OWNER: EL PASO MERCHANT ENERGY <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0128794 --- Date of Invoice : 1/24/2005 <br />1/24/2005 <br />2214 <br />CalARP FAC STATE SURCHARGE FEE <br />1/24/2005 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br />$ <br />270.00 <br />$ <br />200.00 <br />$ <br />495.00 <br />$ <br />24.00 <br />Total for this Invoice <br />$ <br />% ' 989,00 <br />Payment Due Date <br />�2l23{2005 <br />TOTAL DUE this Billing Period $ 989.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 4 2005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5255 rpt <br />